Comprehensive Income

3 Months Ended

Mar. 31, 2017

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Comprehensive Income

Comprehensive Income

Comprehensive income for a period encompasses net income (loss) and all other changes in equity other than from transactions with our stockholders. Our comprehensive income (loss) was as follows:

	Three Months Ended March 31,
In thousands	2017			2016
Net loss	$	(7,386	)	$	(5,603	)
Other comprehensive income (loss):
Adjustment to pension liability	563			870
Tax expense	(225		)	(348		)
Adjustment to pension liability, net of tax	338			522
Foreign currency translation adjustment	45			(470		)
Total other comprehensive loss	383			52
Total comprehensive loss	$	(7,003	)	$	(5,551	)

Changes in accumulated other comprehensive loss by component are as follows:

In thousands	Defined Benefit Pension Items			Foreign Currency Items		Total
Balance at December 31, 2016	$	(46,977	)	$	799	$	(46,178	)
Other comprehensive income (loss), net of tax, before reclassifications	—			45		45
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	338			—		338
Net current period other comprehensive income (loss), net of tax	338			45		383
Balance at March 31, 2017	$	(46,639	)	$	844	$	(45,795	)

In thousands	Defined Benefit Pension Items			Foreign Currency Items			Total
Balance at December 31, 2015	$	(43,915	)	$	355		$	(43,560	)
Other comprehensive income (loss), net of tax, before reclassifications	—			(470		)	(470		)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	522			—			522
Net current period other comprehensive income (loss), net of tax	522			(470		)	52
Balance at March 31, 2016	$	(43,393	)	$	(115	)	$	(43,508	)

Reclassification amounts related to the defined pension plans are included in the computation of net periodic pension benefit cost (see Note G, Components of Net Periodic Pension Benefit Cost).